| Ship Date | Customer | Customer Ref | PO No | Part No | Qty | Courier & Tracking | DO No | Receipt | |
|---|---|---|---|---|---|---|---|---|---|
| — | |||||||||
| Supplier | RFQ invitations | PO reminders | Shipping reminders | RTV / Quality |
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| Shipped | Customer | Cust PO | Part | Qty | Carrier · tracking | Source | To | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|
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| Name | Supplier | Type | Status | Created | Actions | |
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| Name | Access | Status | Actions | |
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| Part No | Material | Finishing | Brand / Mfg | Supplier | UOM | Cost | Quote | |
|---|---|---|---|---|---|---|---|---|
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| Quote No ↕ | Supplier Ref ↕ | Company ↕ | Name | Submit Date ↓ | Lead Time | Grand Total | Status | |
|---|---|---|---|---|---|---|---|---|
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| Company ↑ | Name | Phone | Joined ↕ | Status | |
|---|---|---|---|---|---|
| Loading suppliers… | |||||
| SCD | Part No | Qty | Cost | Price | TTL VAL | Status | Sales | Remarks | Updated | |
|---|---|---|---|---|---|---|---|---|---|---|
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| Grand Total | — | |||||||||
| RFQ Ref | Title | Items | Suppliers | Deadline | Responses | Status | |
|---|---|---|---|---|---|---|---|
| No RFQs yet. Click + New RFQ to get started. | |||||||
| # | Date | PO No | Product | Order | Shipped | Balance | Customer | Ref No | Planned | Actions | IntCode | Remarks | Supplier | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | ||||||||||||||
| Supplier | PO No | Project | IntCode | Product | Qty | Customer | Ship Date | Courier & Tracking | Shipment Doc & Pcs | Receipt Date | Remarks | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | ||||||||||||
| Project No | Part Name | Mfg | Order Qty | Unit Price |
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| When | Actor | Action | Description | Ref |
|---|---|---|---|---|
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Create the supplier's login. You can fill in the rest of their profile afterwards by editing the supplier.
Enter the supplier's details. They'll receive an email with a link to create their account.
📋 Invite Link (share manually if email fails)
| # | Part No. | Mtl | Finishing | MOQ | Cost | Quote | Total |
|---|---|---|---|---|---|---|---|
| Items Subtotal | |||||||
| Tooling / NRE | |||||||
| Grand Total | |||||||
Convert supplier pricing to a customer-facing quote PDF — internal costs stay hidden
| ✓ | # | Part Number | Material | Process | Finishing | MOQ | Supplier Price | Markup % | Customer Price | Amount | Mfg |
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Add or remove options that appear in supplier form dropdowns. Changes save instantly to the cloud.
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| # | Description / Part Name | Qty | Material | Notes / Threads |
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| # | Part no * | PO Qty * | Unit price (internal) | Ship Qty | Lines | Mfg Commit | Planned Ship * | Status |
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